ProAssurance Corporation
PRA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $54,881 | $65,898 | $29,959 | $143,602 |
| Short-Term Investments | $3,837,129 | $0 | $3,717,785 | $4,050,709 |
| Receivables | $656,195 | $235,569 | $693,296 | $707,435 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$4,548,205 | $239,785 | -$4,441,040 | $24,571 |
| Total Curr. Assets | $0 | $541,252 | $0 | $4,926,317 |
| Property Plant & Equip (Net) | $16,514 | $46,032 | $18,987 | $19,595 |
| Goodwill | $5,500 | $5,500 | $49,610 | $49,610 |
| Intangibles | $54,200 | $60,308 | $66,800 | $73,336 |
| Long-Term Investments | $4,279,982 | $420,780 | $4,210,167 | $4,644,762 |
| Tax Assets | $0 | $186,164 | $0 | $0 |
| Other NC Assets | -$4,356,196 | $3,904,669 | -$4,345,564 | $0 |
| Total NC Assets | $0 | $4,623,445 | $0 | $4,787,303 |
| Other Assets | $5,574,273 | $467,228 | $5,699,999 | -$3,522,143 |
| Total Assets | $5,574,273 | $5,631,925 | $5,699,999 | $6,191,477 |
| Liabilities | – | – | – | – |
| Payables | $27,289 | $24,019 | $28,514 | $22,627 |
| Short-Term Debt | $125,000 | $3,286 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$152,289 | $2,934,586 | -$28,514 | $0 |
| Total Curr. Liab. | $0 | $2,961,891 | $0 | $22,627 |
| LT Debt | $317,263 | $441,026 | $446,991 | $445,830 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $30,616 | $0 | $0 |
| Other NC Liab. | -$317,263 | $619,184 | -$446,991 | $4,317,260 |
| Total NC Liab. | $0 | $1,090,826 | $0 | $4,763,090 |
| Other Liabilities | $4,372,524 | $467,228 | $4,595,981 | -$22,627 |
| Cap. Leases | $17,390 | $13,893 | $20,008 | $20,844 |
| Total Liabilities | $4,372,524 | $4,519,945 | $4,595,981 | $4,763,090 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $638 | $636 | $634 | $633 |
| Retained Earnings | $1,434,725 | $1,381,981 | $1,423,286 | $1,434,491 |
| AOCI | -$172,391 | -$204,489 | -$298,607 | $16,284 |
| Other Equity | -$61,223 | -$66,148 | -$21,295 | -$23,021 |
| Total Equity | $1,201,749 | $1,111,980 | $1,104,018 | $1,428,387 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $5,574,273 | $5,631,925 | $5,699,999 | $6,191,477 |
| Net Debt | $387,382 | $378,414 | $417,032 | $302,228 |